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XEC Group AB
AB
Active
Org 5569512071
Banérgatan 10, 115 23
Stockholm
General cleaning of buildings
·
NACE 8121
Est. 2013 · 12 years old
6 employees
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Sweden
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General cleaning of buildings
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XEC Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
33M
16M
0M
21M
2021
20M
-5%
2022
29M
+45%
2023
39M
+34%
2024
52M
+33%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
5M
+67%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 853
20 279
29 076
38 693
52 435
Staff expenses
—
−3 057
−4 888
−5 720
−5 677
EBITDA
1 319
1 882
1 912
2 857
5 152
Depreciation & amort.
−0
—
—
—
—
EBIT
1 319
1 882
1 912
2 857
5 152
Net financials
—
0
10
94
1 695
Profit before tax
1 319
1 882
1 922
2 950
6 846
Tax
−281
−465
−470
−736
−1 166
Net profit
1 038
1 417
1 453
2 215
5 681
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 244
6 806
10 038
12 456
15 177
Equity
1 418
2 586
2 788
3 003
5 784
Long-term debt
0
—
—
—
—
Short-term debt
7 825
4 221
7 249
9 453
9 393
Total debt
7 825
4 221
7 249
9 453
9 393
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
38% below market
2021
2025
Equity ratio
38.1%
This company
38.2%
Market median
0% below market
2021
2025
Return on equity
98.2%
This company
18.4%
Market median
434% above market
2021
2025
Net profit margin
10.8%
This company
8.1%
Market median
33% above market
2021
2025
Asset turnover
3.45×
This company
1.12×
Market median
208% above market
2021
2025
Debt / equity
1.62×
This company
0.62×
Market median
161% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on XEC Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
